Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $108,101.13
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Batemans Bay
Parliamentary Duties
1
359.00
$359.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Feb 25
19 Feb 25
Gold Coast
Parliamentary Duties
1
406.00
$406.00
14 Mar 25
14 Mar 25
Melbourne
Parliamentary Duties
1
143.00
$143.00
16 Mar 25
16 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$563.04
Sydney to Canberra 10 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Gold Coast 19 Feb 25
$591.92
Gold Coast to Sydney 20 Feb 25
$591.92
Sydney to Canberra 25 Feb 25
$203.23
Canberra to Sydney 28 Feb 25
$563.04
Description
Amount
Publishable notes
Sydney 15 Mar 25
$134.30
Melbourne 15 Mar 25
$133.50
Sydney 16 Mar 25
$130.20
Brisbane 16 Mar 25
$130.20
Melbourne 14 Mar 25
$143.01
Melbourne 14 Mar 25
$65.10
Melbourne 14 Mar 25
$73.78
Melbourne 14 Mar 25
$185.96
Sydney 28 Feb 25
$69.20
Sydney 25 Feb 25
$65.10
Sydney 20 Feb 25
$69.20
Sydney 19 Feb 25
$65.10
Brisbane 16 Mar 25
$130.20
Sydney 17 Mar 25
$69.20
Brisbane 17 Mar 25
$74.05
Sydney 6 Feb 25
$69.20
Sydney 27 Mar 25
$69.20
Sydney 10 Feb 25
$69.44
Brisbane 16 Mar 25
$142.01
Sydney 3 Feb 25
$65.10
Sydney 14 Mar 25
$65.10
Sydney 25 Mar 25
$65.10
Sydney 22 Mar 25
$134.30
Sydney 21 Mar 25
$65.10
Sydney 13 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$59,641.80
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.70
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$2,002.50
Printing and Communications 18 Dec 24
$2,340.00
Printing and Communications 14 Dec 24
$999.79
Printing and Communications 14 Dec 24
$32.99
Printing and Communications 13 Dec 24
$1,000.00
Printing and Communications 13 Dec 24
$33.00
Printing and Communications 17 Dec 24
$0.15
Printing and Communications 17 Dec 24
$0.01
Printing and Communications 16 Dec 24
$1,000.00
Printing and Communications 16 Dec 24
$33.00
Printing and Communications 15 Jan 25
$1,000.00
Printing and Communications 15 Jan 25
$33.00
Printing and Communications 15 Jan 25
$1,000.00
Printing and Communications 15 Jan 25
$33.00
Printing and Communications 13 Jan 25
$675.00
Printing and Communications 20 Jan 25
$885.00
Printing and Communications 1 Jan 25
$7.88
Printing and Communications 3 Feb 25
$990.00
Printing and Communications 29 Jan 25
$780.00
Printing and Communications 10 Feb 25
$1,305.00
Printing and Communications 17 Feb 25
$675.00
Printing and Communications 24 Feb 25
$1,282.50
Printing and Communications 20 Feb 25
$1,200.00
Printing and Communications 16 Feb 25
$600.00
Printing and Communications 22 Jan 25
$1,000.00
Printing and Communications 7 Mar 25
$274.13
Printing and Communications 24 Feb 25
$900.00
Printing and Communications 12 Feb 25
$1,170.00
Printing and Communications 5 Mar 25
$1,520.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$152.82
Office Phones - Usage 20 Dec 24
$30.00
Office Phones - Usage 9 Jan 25
$152.09
Office Phones - Usage 9 Feb 25
$152.11
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$15,376.64
Total Repayments:
No repayments made in this reporting period.
